Activities of Tomasz Piotr PORĘBA related to 2021/2134(DEC)
Shadow opinions (1)
OPINION on discharge in respect of the implementation of the budget of the European Maritime Safety Agency for the financial year 2020
Amendments (1)
Amendment 12 #
Draft opinion
Paragraph 5 a (new)
Paragraph 5 a (new)
5 a. Notices that according to the ECA report, in 2020, EMSA paid installation and daily subsistence allowances to all staff members who were recruited as temporary agents immediately after their secondment to the Agency without prior verification of their entitlement to these allowances; although it does not affect the legality and regularity of the budgetary transactions in the 2020 financial year, in reality this represents an internal control weakness;